FRN:
2304911
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,250.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,642.53
Payment Mode:
BEAR
Remaining:
$607.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,500.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$17,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,100.00
Requested Amount:
$15,120.00
$14,193.00